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Resources
Blog Post

Avoid Common Pitfalls When Auditing JDE E1 Security

Auditing JDE E1 security is very complex. Carrie Curry outlines 6 common mistakes.
Resource Categories
Audit Reporting, Security Management, Segregation of Duties, SOX Compliance

ERP
JD Edwards EnterpriseOne

Product

Subject area / topic
Blog Post

Why Proactive Segregation of Duties Controls are Important

Read how proactive SoD controls help you to keep your system clean.
Resource Categories
Security Management, Segregation of Duties, SOX Compliance

ERPs
JD Edwards EnterpriseOne, Oracle E-Business Suite

Product

Subject area / topic
Blog Post

Don’t let inadequate fraud controls jeopardize your business (or your job!)

Read about key measures to prevent fraud on your ERP System.
Resource Categories
Fraud Prevention and Detection, Security Management, Segregation of Duties

ERPs
JD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite, Oracle ERP Cloud

Product

Subject area / topic
Blog Post

If they haven’t got it, they can’t flaunt it

Preparing for external audit: Access Management; General Computing Controls (GCC) Part 1: Access Management.
Resource Categories
Audit Reporting, Security Management, Segregation of Duties

ERPs
JD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite, Oracle ERP Cloud

Product

Subject area / topic
Blog Post

Preparing for your External Audit: Remember the 5 Ps

What are the objectives of an external audit and how to plan for it?
Resource Categories
Audit Reporting, Security Management

ERPs
JD Edwards EnterpriseOne, JD Edwards World, Oracle E-Business Suite, Oracle ERP Cloud

Product

Subject area / topic
Blog Post

JD Edwards EnterpriseOne Security: Role-based Data Access Control

What is Role-based data access and how does it help? Guidelines for implementing it in JDE E1.
Resource Category
Security Management

ERP
JD Edwards EnterpriseOne

Product

Subject area / topic
Blog Post

Is your Job at Risk? JD Edwards Security Practices You Need to Know

To create an effective security strategy, you need an holistic approach. Find out about the Top 10 security practices in JDE E1.
Resource Category
Security Management

ERP
JD Edwards EnterpriseOne

Product

Subject area / topic
Blog Post

Do you know how much a Data Breach could cost your Company?

5 Ways to Protect Personal Data in JD Edwards.
Resource Categories
Fraud Prevention and Detection, Security Management

ERP
JD Edwards EnterpriseOne

Product

Subject area / topic
White Paper

Best Practices for Role Design

How to create an efficient, sustainable Security Model in JDE E1.
Resource Category
Security Management

ERP
JD Edwards EnterpriseOne

Product

Subject area / topic
Q Educational Video

Bootcamp: How to Manage Multiple Roles in JD Edwards World

On Demand Webinar: What you need to know to manage Multiple Roles effectively and efficiently.
Resource Category
Security Management

ERP
JD Edwards World

Product

Subject area / topic
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